10-K Filing

P10, INC. CIK: 1841968 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0000950170-22-004180`
Period End Date	20211231
Filing Date	20220321
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	px-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 69 Cash Flow Statement 122 Stockholders Equity 17

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.92M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.77M	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCash`	$1.01M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$2.57M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	62.59M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$756.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$2.49M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	62.46M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$2.09M	USD	Point-in-time
Note receivable	`NotesReceivables`	-	USD	Point-in-time
Note receivable	`NotesReceivables`	$2.55M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$2.67M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$13.12M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.80M	USD	Point-in-time
Investment in unconsolidated subsidiaries	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$2.16M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$3.37M	USD	Point-in-time
Prepaid expense and other assets	`PrepaidExpenseAndOtherAssets`	$4.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$981.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.12M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.49M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$14.79M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$37.62M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$45.15M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$143.74M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$128.79M	USD	Point-in-time
Goodwill	`Goodwill`	$97.32M	USD	Point-in-time
Goodwill	`Goodwill`	$418.70M	USD	Point-in-time
Goodwill	`Goodwill`	$369.98M	USD	Point-in-time
Total assets	`Assets`	$676.22M	USD	Point-in-time
Total assets	`Assets`	$582.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$401.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$1.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$11.91M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrentAndNoncurrent`	$12.47M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$2.20M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$2.26M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$254.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.81M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$22.96M	USD	Point-in-time
Contingent consideration	`AssetAcquisitionContingentConsiderationLiability`	$593.00K	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$10.35M	USD	Point-in-time
Deferred revenues	`DeferredRevenue`	$12.95M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$15.70M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$7.68M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$290.06M	USD	Point-in-time
Debt obligations	`DebtLongtermAndShorttermCombinedAmount`	$212.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$324.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$281.05M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
REDEEMABLE NONCONTROLLING INTEREST	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$198.44M	USD	Point-in-time
Common stock - $0.001 par value; shares authorized, and issued and outstanding, respectively	`CommonStockValue`	$63.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$273.00K	USD	Point-in-time
Treasury stock	`TreasuryStockValue`	$273.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$650.40M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$324.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-255.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-264.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$36.04M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$59.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$23.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$395.16M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$676.22M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$582.43M	USD	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$150.53M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.90M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$67.37M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$54.76M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$24.53M	USD	Annual
Compensation and benefits	`LaborAndRelatedExpense`	$12.34M	USD	Annual
Professional fees	`ProfessionalFees`	$4.57M	USD	Annual
Professional fees	`ProfessionalFees`	$13.95M	USD	Annual
Professional fees	`ProfessionalFees`	$11.51M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$4.71M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$9.87M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$4.62M	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$3.47M	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	$21.00K	USD	Annual
Contingent consideration expense	`ContingentConsiderationExpenses`	-	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.55M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.47M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.43M	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	$152.00K	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	Annual
Strategic alliance expense	`StrategicAllianceExpense`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$110.19M	USD	Annual
Total operating expenses	`OperatingExpenses`	$32.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$58.68M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$40.35M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$8.69M	USD	Annual
INCOME FROM OPERATIONS	`OperatingIncomeLoss`	$12.81M	USD	Annual
Interest expense implied on notes payable to sellers	`InterestExpenseImpliedOnNotesPayableToSellers`	$1.96M	USD	Annual
Interest expense implied on notes payable to sellers	`InterestExpenseImpliedOnNotesPayableToSellers`	$825.00K	USD	Annual
Interest expense implied on notes payable to sellers	`InterestExpenseImpliedOnNotesPayableToSellers`	$988.00K	USD	Annual
Interest expense, net	`InterestExpense`	$9.41M	USD	Annual
Interest expense, net	`InterestExpense`	$10.73M	USD	Annual
Interest expense, net	`InterestExpense`	$21.36M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-15.31M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other income/(expense)	`OtherNonoperatingGainsLosses`	-	USD	Annual
Other income/(expense)	`OtherNonoperatingGainsLosses`	$848.00K	USD	Annual
Other income/(expense)	`OtherNonoperatingGainsLosses`	-	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-11.72M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-11.37M	USD	Annual
Total other (expense)	`OtherNonoperatingIncomeExpense`	$-36.65M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.70M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.03M	USD	Annual
Net income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.44M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.07M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-26.84M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-10.50M	USD	Annual
NET INCOME	`ProfitLoss`	$23.81M	USD	Annual
NET INCOME	`ProfitLoss`	$11.94M	USD	Annual
NET INCOME	`ProfitLoss`	$10.77M	USD	Annual
Less: preferred dividends attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.59M	USD	Annual
Less: preferred dividends attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Less: preferred dividends attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$720.00K	USD	Annual
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$23.09M	USD	Annual
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$9.17M	USD	Annual
NET INCOME ATTRIBUTABLE TO P10	`NetIncomeLoss`	$11.94M	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.13	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.19	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.37	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.19	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.36	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.08	USD	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	62,465.00	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	62,465.00	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72,660.00	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112,330.00	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63,421.00	shares	Annual
Weighted average shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	64,905.00	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$23.81M	USD	Annual
Net income	`ProfitLoss`	$11.94M	USD	Annual
Net income	`ProfitLoss`	$10.77M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.53M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$714.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$417.00K	USD	Annual
Non-cash incentive compensation	`NonCashIncentiveCompensation`	$1.40M	USD	Annual
Depreciation expense	`Depreciation`	$105.00K	USD	Annual
Depreciation expense	`Depreciation`	$30.00K	USD	Annual
Depreciation expense	`Depreciation`	$272.00K	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.55M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$15.47M	USD	Annual
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.43M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.04M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.75M	USD	Annual
Amortization of debt issuance costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$2.68M	USD	Annual
Income from unconsolidated subsidiaries	`IncomeLossFromEquityMethodInvestments`	$1.09M	USD	Annual
Benefit for deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-30.27M	USD	Annual
Benefit for deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-10.91M	USD	Annual
Benefit for deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-8.14M	USD	Annual
Loss on extinguishment of debt	`GainLossOnExtinguishmentOfDebtNonCash`	$-10.50M	USD	Annual
Remeasurement of Contingent Consideration	`RemeasurementOfContingentConsideration`	$-3.47M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-407.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$319.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.94M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$9.78M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$578.00K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$427.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$866.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$1.39M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidExpensesOther`	$74.00K	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.65M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$1.19M	USD	Annual
Right-of-use assets	`IncreaseDecreaseInRightOfUseAsset`	$829.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$619.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$23.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-702.00K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.29M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$661.00K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.69M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$58.00K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$141.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.55M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-34.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-5.96M	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$2.61M	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$1.59M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-867.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.93M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$49.02M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.67M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.61M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$213.91M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$30.00K	USD	Annual
Notes receivable	`PaymentsToAcquireNotesReceivable`	$2.55M	USD	Annual
Investments in unconsolidated subsidiaries	`PaymentsToAcquireEquityMethodInvestments`	$2.64M	USD	Annual
Proceeds from investments in unconsolidated subsidiaries	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$4.08M	USD	Annual
Post-closing payments related to acquisitions	`PaymentsToAcquireOtherInvestments`	$1.52M	USD	Annual
Post-closing payments related to acquisitions	`PaymentsToAcquireOtherInvestments`	$250.00K	USD	Annual
Post-closing payments related to acquisitions	`PaymentsToAcquireOtherInvestments`	$625.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$129.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.40M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-655.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-214.19M	USD	Annual
Issuance of redeemable noncontrolling interests	`ProceedsFromMinorityShareholders`	$46.35M	USD	Annual
Repayment of notes payable to sellers	`RepaymentOfNotesPayableToSellers`	$9.41M	USD	Annual
Repayment of loans payable	`RepaymentsOfLongTermDebt`	$31.66M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$159.35M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$252.87M	USD	Annual
Borrowings on debt obligations	`ProceedsFromIssuanceOfDebt`	$19.75M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$295.38M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$4.80M	USD	Annual
Repayments on debt obligations	`RepaymentsOfDebt`	$25.39M	USD	Annual
Cash paid for extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$4.81M	USD	Annual
Payments to repurchase shares under employee stock plan	`PaymentsToRepurchaseSharesUnderEmployeeStockPlan`	$1.11M	USD	Annual
Payment of preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$2.31M	USD	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	$138.00M	USD	Annual
Payment of initial public offering underwriting fees	`PaymentsForRepurchaseOfInitialPublicOffering`	$8.63M	USD	Annual
Payments of contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$727.00K	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$3.36M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$4.06M	USD	Annual
Debt issuance costs	`PaymentsOfFinancingCosts`	$4.40M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$196.84M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.64M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$29.08M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$30.70M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.68M	USD	Annual
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$10.52M	USD	Annual
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.95M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.47M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.78M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.95M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.47M	USD	Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.78M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$18.72M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$9.70M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$5.76M	USD	Annual
Cash paid for extinguishment of debt	`PaymentsOfDebtExtinguishmentCosts`	$4.81M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.17M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$5.04M	USD	Annual
Issuance of redeemable noncontrolling interests in acquisition	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationValue`	$141.35M	USD	Annual
Issuance of redeemable noncontrolling interests in exchange for tax amortization benefits	`IssuanceOfRedeemableNoncontrollingInterestsInExchangeForTaxAmortizationBenefits`	$10.01M	USD	Annual
Increase to purchase price of Enhanced for working capital adjustment	`IncreaseToPurchasePriceOfEnhancedForWorkingCapitalAdjustment`	$1.71M	USD	Annual
Additions to right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$9.95M	USD	Annual
Additions to lease liabilities	`AdditionsToLeaseLiabilities`	$9.95M	USD	Annual
Additions to contingent consideration	`NetChangeInAcquisitionRelatedContingentConsideration`	$22.96M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.77M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$1.01M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$2.57M	USD	Point-in-time
Restricted Cash	`RestrictedCash`	$756.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.95M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.48M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.47M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.78M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$36.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$59.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.68M	USD	Point-in-time
Balance	`StockholdersEquity`	$395.16M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$714.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.42M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$417.00K	USD	Annual
Net income (loss) attributable to P10	`NetIncomeLoss`	$23.09M	USD	Annual
Net income (loss) attributable to P10	`NetIncomeLoss`	$9.17M	USD	Annual
Net income (loss) attributable to P10	`NetIncomeLoss`	$11.94M	USD	Annual
Exchange of common stock and redeemable noncontrolling interest to Class B common stock (Amount)	`TheValueAssociatedWithASecuritiesExchange`	$197.72M	USD	Annual
Issuance of Class A common stock sold in IPO, net of underwriting discounts(Amount)	`StockIssuedDuringPeriodValueNewIssues`	$129.38M	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$3.36M	USD	Annual
Balance	`StockholdersEquity`	$36.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$59.84M	USD	Point-in-time
Balance	`StockholdersEquity`	$23.68M	USD	Point-in-time
Balance	`StockholdersEquity`	$395.16M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.